Civic Intelligence

Centers for New Horizons Inc

EIN 36-2729721 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Develop the capacities of families and individuals to become self-reliant to improve the quality of their lives and help them participate in the rebuilding of their communities.

4150 S King DrChicago, IL 60653

www.cnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,293,015

Up $333,978 (+6.7%) from 2024

Liabilities

Down

$3,675,010

Down $1,323,213 (-26%) from 2024

Net Assets

Up

$1,618,005

Up $1,657,191 (+4229%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$9,422,603

Down $741,384 (-7.3%) from 2024

Expenses

Down

$8,341,783

Down $2,331,691 (-22%) from 2024

Net Income

Up

$1,080,820

Up $1,590,307 (+312%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $6,855,191Liabilities 2021: $5,483,181Net Assets 2021: $1,372,0102021Assets 2022: $7,305,979Liabilities 2022: $6,672,106Net Assets 2022: $633,8732022Assets 2023: $6,476,498Liabilities 2023: $6,006,197Net Assets 2023: $470,3012023Assets 2024: $4,959,037Liabilities 2024: $4,998,223Net Assets 2024: -$39,1862024Assets 2025: $5,293,015Liabilities 2025: $3,675,010Net Assets 2025: $1,618,0052025

Highlighted filing

2025

Assets$5,293,015
Liabilities$3,675,010
Net Assets$1,618,005
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2021: $14,972,793Expenses 2021: $15,926,713Net Income 2021: -$953,9202021Revenue 2022: $16,275,139Expenses 2022: $17,013,276Net Income 2022: -$738,1372022Revenue 2023: $14,380,718Expenses 2023: $14,362,147Net Income 2023: $18,5712023Revenue 2024: $10,163,987Expenses 2024: $10,673,474Net Income 2024: -$509,4872024Revenue 2025: $9,422,603Expenses 2025: $8,341,783Net Income 2025: $1,080,8202025

Highlighted filing

2025

Revenue$9,422,603
Expenses$8,341,783
Net Income$1,080,820
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,015
Liabilities
$3,675,010
Net assets
$1,618,005
Revenue
$9,422,603
Expenses
$8,341,783
Net income
$1,080,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$3.68$1.62$9.42$8.34$1.08
2024Detailed filing. Detailed filing data is available for this year.$4.96$5.00$0.04$10.2$10.7$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.48$6.01$0.47$14.4$14.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.31$6.67$0.63$16.3$17.0$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.86$5.48$1.37$15.0$15.9$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$9,540,137
Mission and Program Overview

Mission

Develop the capacities of families and individuals to become self-reliant to improve the quality of their lives and help them participate in the rebuilding of their communities.

To develop the capacities of families and individuals to become self-reliant. Improve the quality of their lives and help them participate in the rebuilding of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,613$2,389,957▼ $396,656
Cash and Non-Interest-Bearing Accounts$428,080$1,867,739▲ $1,439,659
Pledges and Grants Receivable$1,550,803$876,003▼ $674,800
Prepaid Expenses and Deferred Charges-$25,032-
Total Assets$4,959,037$5,293,015▲ $333,978
Other Assets Total$193,541$134,284▼ $59,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,783,730$2,275,095▼ $508,635
Accounts Payable and Accrued Expenses$1,604,067$1,048,301▼ $555,766
Other Liabilities$610,426$351,614▼ $258,812
Total Liabilities$4,998,223$3,675,010▼ $1,323,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,186$1,618,005▲ $1,657,191
Total Net Assets Fund Balance$-39,186$1,618,005▲ $1,657,191
Total Liabilities and Net Assets / Fund Balance$4,959,037$5,293,015▲ $333,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,609$3,801,201$5,723,810
Land$274,277-$274,277
Leasehold Improvements$174,520$56,464$230,984
Equipment$18,551$122,027$140,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lakisha McfaddenCEO/executive DirectorFT$159,346$7,708$167,054

Board Members and Trustees

NameTitle
Jay ReadeyChair
Darius LawrenceBoard Member
Sean Pidgeon AlvarezBoard Member
Shaakira Mason-hollowayBoard Member
Wil LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quattro Fpo SolutionsAccounting Services1850 PARKWAY PL SUITE 1100, Marietta, GA 30067$330,000
Porte Brown LLCAudit Fees845 OAKTON ST, Elk Grove Village, IL 60007$117,700
Revenue and Support

Revenue Composition

Contributions and Grants
$8,253,570
Program Service Revenue
$9,296
Investment Income
$1,150,680
Other Revenue
$9,057
All Other Contributions
$2,000
Change in Net Assets
$1,080,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,422,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,422,603
Total Revenue per Form 990
$9,422,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,946,199
Other Expenses$3,395,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,696,001$353,444-$4,049,445
Fees for Services Other$710,537$100,124-$810,661
Occupancy$392,705$95,496-$488,201
Fees for Services Accounting$299,106$158,197-$457,303
Other Employee Benefits$332,466$49,509-$381,975
Payroll Taxes$316,857$38,681-$355,538
Insurance$99,998$248,524-$348,522
Depreciation Depletion-$279,122-$279,122
Information Technology$196,857--$196,857
Current Officers, Directors, Trustees, and Key Employees$10,257$148,984-$159,241
Interest-$123,582-$123,582
All Other Expenses$61,044$26,633-$87,677
Fees for Services Legal-$69,250-$69,250
Other Expenses$50,026$54,791-$50,026
Travel$6,403$1,466-$7,869
Total Functional Expenses$6,519,137$1,822,646$0$8,341,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,341,783
Total Expenses per Audited Statements$8,341,783
Total Expenses per Form 990$8,341,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$203,581
Operating Lease Liabilities$148,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the 990 will be reviewed by management. Once that review is completed, the 990 will be sent to the full board. The board will be given several days to review and offer comments. At the end of the review period, the comments will be addressed by management, and the 990 will be considered approved. Approval will be shared with porte brown who will issue the final return to be signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the board of directors, or in the event any occassion in which there may be a conflict of interest. All directors, officers, and staff must disclose any interest that could give rise to a conflict of interest in any transaction of the organization and must recuse themselves from any decision making authority when such interest is involved.”

Form 990, Part VI, Section B, Line 15

“A salary survey is conducted annually using industry standards for similar organizations to determine market compensation for all positions within the organization. The board of directors determine and approve the compensation for the ceo/executive director. All other staff positions of the organization compensation is based on market rate and approved by the ceo/executive director.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available to the public upon request unless the disclosure is prohibited by law or a regulatory body of the organization.”

Filing and Contact Details

Filer

Filer Name
Centers for New Horizons Inc
EIN
36-2729721
Phone
7733735700
Address
4150 S KING DR, CHICAGO, IL 60653

Signing Officer

Name
Lakisha Mcfadden
Title
CEO/executive Director
Phone
7733735700
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakisha Mcfadden
Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
522
Volunteers
5

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“The financial statements as of june 30, 2024 were restated to correct an error in the beginning balance of accounts payable. The effect of the restatement was to increase the organization's beginning net assets by $576,371.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254791
IRS990/OtherExpensesGrp/ProgramServicesAmt0199376
IRS990/OtherExpensesGrp/ProgramServicesAmt199733
IRS990/OtherExpensesGrp/ProgramServicesAmt247771
IRS990/OtherExpensesGrp/ProgramServicesAmt350026
IRS990/OtherExpensesGrp/TotalAmt0232503
IRS990/OtherExpensesGrp/TotalAmt1141449
IRS990/OtherExpensesGrp/TotalAmt2102562
IRS990/OtherExpensesGrp/TotalAmt350026
IRS990/OtherLiabilitiesGrp/BOYAmt0610426
IRS990/OtherLiabilitiesGrp/EOYAmt0351614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09057
IRS990/OtherRevenueTotalAmt09057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03696001
IRS990/OtherSalariesAndWagesGrp/TotalAmt04049445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316857
IRS990/PayrollTaxesGrp/TotalAmt0355538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01550803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0876003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025032
IRS990/PrincipalOfficerNm0LAKISHA MCFADDEN
IRS990/PriorPeriodAdjustmentsAmt0576371
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09296
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND WORKFORCE SERVICES AND YOUTH DEVELOPMENT SERVICES PROVIDE COUNSELING, JOB TRAINING AND PLACEMENT, CASE MANAGEMENT, AND EDUCATIONAL SERVICES TO APPROXIMATELY 3,500 FAMILIES AND INDIVIDUALS. THESE SERVICES ENHANCE THEIR EDUCATIONAL AND JOB SKILLS AND MAKE IT POSSIBLE FOR SOME PROGRAM PARTICIPANTS TO EARN LIVING WAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02509413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018353
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING, SUPPORT, AND COMMUNITY EDUCATION TO APPROXIMATELY 200 CHILDCARE PROVIDERS, AS WELL AS FAMILIES, INDIVIDUALS, AND YOUTH. THIS WORK ALSO INCLUDES VIOLENCE PREVENTION INITIATIVES SUCH AS STREET OUTREACH, VICTIM SERVICES, SUMMER EMPLOYMENT, OUT-OF-SCHOOL TIME PROGRAMMING, MENTORING, AND COMMUNITY YOUTH SERVICES. TOGETHER, THESE EFFORTS SUPPORT PROVIDERS AND PARTICIPANTS IN MAINTAINING SAFE, CARING, AND HEALTHY ENVIRONMENTS WHILE PROMOTING POSITIVE YOUTH DEVELOPMENT, STABILITY, AND COMMUNITY WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01019142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010043497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026757
IRS990/PYOtherExpensesAmt02921828
IRS990/PYOtherRevenueAmt082424
IRS990/PYProgramServiceRevenueAmt011309
IRS990/PYRevenuesLessExpensesAmt0-509487
IRS990/PYSalariesCompEmpBnftPaidAmt07751646
IRS990/PYTotalExpensesAmt010673474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010163987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01080820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08253570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010043497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014350421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016240588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014915941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063804017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt063804017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08253570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010043497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014350421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016240588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014915941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063804017
IRS990ScheduleA/TotalSupportAmt064360982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01922609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05723810
IRS990ScheduleD/EquipmentGrp/BookValueAmt018551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08341783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09422603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389957
IRS990ScheduleD/TotalExpensesPerForm990Amt08341783
IRS990ScheduleD/TotalLiabilityAmt0351614
IRS990ScheduleD/TotalRevenuePerForm990Amt09422603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09422603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08341783
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAKISHA MCFADDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 WILL BE REVIEWED BY MANAGEMENT. ONCE THAT REVIEW IS COMPLETED, THE 990 WILL BE SENT TO THE FULL BOARD. THE BOARD WILL BE GIVEN SEVERAL DAYS TO REVIEW AND OFFER COMMENTS. AT THE END OF THE REVIEW PERIOD, THE COMMENTS WILL BE ADDRESSED BY MANAGEMENT, AND THE 990 WILL BE CONSIDERED APPROVED. APPROVAL WILL BE SHARED WITH PORTE BROWN WHO WILL ISSUE THE FINAL RETURN TO BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS, OR IN THE EVENT ANY OCCASSION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. ALL DIRECTORS, OFFICERS, AND STAFF MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN ANY TRANSACTION OF THE ORGANIZATION AND MUST RECUSE THEMSELVES FROM ANY DECISION MAKING AUTHORITY WHEN SUCH INTEREST IS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY IS CONDUCTED ANNUALLY USING INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE MARKET COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. ALL OTHER STAFF POSITIONS OF THE ORGANIZATION COMPENSATION IS BASED ON MARKET RATE AND APPROVED BY THE CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS THE DISCLOSURE IS PROHIBITED BY LAW OR A REGULATORY BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 WERE RESTATED TO CORRECT AN ERROR IN THE BEGINNING BALANCE OF ACCOUNTS PAYABLE. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE THE ORGANIZATION'S BEGINNING NET ASSETS BY $576,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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